Form 4.20
Rule 4.34-CVL The Insolvency Act 1986
S.95/99
Statement of Company's
Affairs
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number
03678988
Name of Company:
(a) Insert full name of Prestige Limited
company
(b) Insert full name(s) and We Andrew James Nichols &
address(es) John William Butler
of Redman Nichols Butler
Maclaren House
Skerne Road
Driffield, YO25 6PN
(c) Insert date the liquidators of the above namgfifcompany attach a statement of the
company's affairs as at 18 Dec er 2014
wea (if Date 18/12/2014
Presenter’s name, address
and reference (af any) For Official Use
a
iquidation Section Post Room
WEDNESDAY
NB This must be files with the Registrar within 5 busine
24/12/2014
COMPANIES HOUSE
Form 4.19
STATEMENT OF AFFAIRS
Insert the name of Statement as to the Affairs of Prestige Limited on 18
the company December 2014, the date of the creditors’ voluntary liquidation
STATEMENT OF TRUTH
I believe that the facts stated in this statement of affairs are a
full, true and complete statement of the affairs of the above
named company as at the date that the company entered
creditors’ voluntary liquidation
Fullname: -M ARTHAS Dean K arad
Signed: L
Date:
Siw Ny
SAI
Prestige Limited
Statement of affairs as at 18 December 2014
Book value Estimated to realise
£ £ £ £
Assets specifically pledged
None
Surplus re assets specifically pledged 0 0
Assets not specifically pledged
Cash in hands of accountants 2,635 2,635
Plant & machinery, fixtures & fittings 4,030 5,500
Book debts 71,109 uncertain
Cash at bank uncertain uncertain
Estimated total assets for preferential creditors 77,774 8,135
Preferential creditors
None 0
Estimated surplus/(deficst) as regards preferential creditors 8,135
Debts secured by a floating charge
None 0
Estimated surplus/(defictt) as regards floating charge hofder 8,135
Non-preferential claims
Trade creditors - per attached list 159,105
CVA creditors ~ per attached list 81,565 240,670
Estimated surplus/(deficit) as regards unsecured creditors (232,535)
Issued and called up capital 1,000
Estamated total surplus/(deficit) as regards members £(233,535)
Prestige Limited
Notes to the statement of affairs as at 18 December 2014
1 The statement of affairs ignores the costs of insolvency
2 Section 176A of the Insolvency Act 1986 ( the prescribed part) will not apply in this case as
although there 1s a floating charge created after 15 September 2003 the secured creditor is not
owed any monies
3. The cash in hands of accountants 1s monies held in the Redman Nichols Butler client account
being book debts collected from the customers of the company
4 The stock, plant & machinery, fixtures & fittings etc have been inspected and valued by Gilbert
Baitson, auctioneers and valuers of Hull and they have provided the estimated to realise amount.
The book value 1s taken from the company accounts to 30 November 2013
5 Anumber of former customers owe money to the company, however many of the debts are old
and disputed The liquidator will endevour to collect monies
6 The position regarding the company's bank account 1s not known The account will be closed in
due course
7 The inclusion of current creditors on the statement of affairs 1s as per the company's records.
The claims of the creditors in the CVA have been listed after a payment to them of 10p in the £,
a further payment from the CVA estate 1s antipated Claims of creditors will be subyect to
admission by the duly appointed liquidator in the usual way
dOr OCT
apisfasiayy
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Prestige Limited SAI
Statement of affairs as at 18 December 2014
Trade unsecured creditors
Name Address Amount
H M Revenue and Customs Debt Management Enforcement & Insolvency 55,859 48
Durnrington Bndge House
Barrington Road
Worthing
West Sussex
Mr M Bryan 65 Woodgates Lane 13,874 00
North Ferniby
HU14 33¥
Autoclimate Limited Unit 37 Atcham Business Park 482 92
Atcham
Shropshire
SY44UG
Static Solutions Limited Shawfield Road 324 00
Carlton Industrial Estate
Barnsley
South Yorkshire
S71 3HS
Volkswagen Group United Kingdom Limited PO Box 338 3,094 27
Leeds
LS14 9FD
Sound Advice Limited 49 Melford Court 50177
Hardwick Grange
Woolston
Warmington
WAI 4RZ
Auto Glass York Limited t/a National Windscreens Layerthorpe 719 28
York
YO31 7YW
Stanners Equipment Limited Cooptes Lane Ind Estate 200 54
Morpeth
Northumberland
NE61 6JN
Garness Jones Ltd 79 Beverley Road 597 78
Hull
HU3 IXR
The National Insurance Fund Finance Sectron 5,832 00
3rd Floor, Cannon House
18 The Priory Queensway
Bumingham
B4 6BS
British Gas Business c/o Baker Tilly 7941
Salisbury House
31 Finsbury Circus
London
EC2M 5SQ
TOTAL 81,565 45
Prestige Limited
Statement of affairs as at 18 December 2014
Trade unsecured creditors
Name Address Amount
HM Revenue & Customs 3rd Floor 126,716 00
Euston Tower
286 Euston Road
London
NW1 3UQ
Martyn Bryan 65 Woodgates Lane 13,366 00
North Fermby
East Yorkshire
HUI4 3JY
Johnsons Apparelmaster Ltd Sutton Fields Industrial Estate 124 09
Hull
HU? 0YN
Axis Business Services Suite E 1,047 45
Shirethome House
Prospect Street
Hull
HU2 8PX
Bodyshop Solutions Ltd Unit 9 1,593 60
Stephenson Close
Drayton Frelds
Daventry
NNI1 8RF
CBA (Accountants) Ltd 72 Lairgate 493 00
Beverley
Clever Business Directory 600 79
Elecplant (Humberside) Ltd Lockwood Street 3,437 79
Hull
HU2 0HJ
Eng-ineering & Welding Supplies Ltd Westmorland Street 100
Hull
HU2 OHX
Fleet Factors Ltd Wallis Road 5,491 32
Sothery Road
Middlesborough
TS6 6JB
Haven Power Ltd Drax Power Station 1,882 64
Selby
YO8 8PH
Huil City Council PO Box 15 3,168 00
Hull
Hul 2AB
Kingston Communications 37 Carr Lane 100
Hull
HUI 3RE
Orchard Enviromental Services Ltd Orchard House 1,008 25
1 Park Road
Elland
HX 5 9HP
The Parrys Group George Caley Drive 100
Chifton moor Industrial Estate
York
YO30 4XF
PHS Group Block B 100
Wester Industrial Estate
Caerphilly
CF83 1XH
Trenton (Hull) Ltd 1046 Anlaby High Road
Hull
HU4 7RA
SAi
Prestige Limited
Statement of affairs as at 18 December 2014
Trade unsecured creditors
Name Address Amount
Trimline Systems (Yorkshire) Ltd 7 Southwell Close 168 00
Beverley
Hul? 8UP
Wheel Repair Spectalists Lid Umt F3 100
Mercia Way
Foxhills Industrial Estate
Scunthorpe
DNI5 8RE
Wurth UK Ltd 1 Centurion Way 100
Enth
Kent
DAI8 4AE
Yorkshire Water PO Box 52 100
Bradford
BD3 7YD
TOTAL
159,104 93
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